1. The beneficiary submits a request through the electronic portal of the Riyadh Municipality, enters the beneficiary's data, and the user's identity is verified using the "Yaqeen" service, with the required documents attached.
2. The auditing employee receives the request and reviews the data and attachments.
3. The relevant department head, the designated employee, the supervisors' coordinator, and the inspector review the request to approve, reject, close, or refer it.
4. The beneficiary receives a text message confirming the execution of the request.
